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SAP Knowledge Base Article - PreviewSymptom
After running BCF, trading partner field is getting inherited in the BCF postings for OIM accounts. Although it is not defined in any clearing rule and BADI_FINS_ACDOC_FIELDCAT is not activated as per note 3436397.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FAGLGVTR, balance carryforward, BCF, trading partner, VBUND, RASSC, B documents, retained, inherited , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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